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Nonprofiteer
← ROBERT C GEER MEMORIAL HOSPITAL INC

Form 990 for tax year 2024

Filed by ROBERT C GEER MEMORIAL HOSPITAL INC.

Totals

Total revenue
$12,709,957
Total expenses
$12,395,789
Contributions and grants received
$484,246
Grants paid
$137
Program service revenue
$12,193,420
Investment income
$28
Other revenue
$32,263
Total assets, end of year
$5,995,351
Total liabilities, end of year
$5,243,158
Net assets or fund balances, end of year
$752,193
Program services expenses (Part IX)
$10,254,693
Management and general expenses
$2,138,888
Fundraising expenses
$2,208
Program service expenses (Part III)
$10,254,693

Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $484,246

  • 2a · Program service revenue: NET RESIDENT REVENUE

    total $12,069,036 · related or exempt $12,069,036

  • 2b · Program service revenue: THERAPY REVENUE

    total $85,750 · related or exempt $85,750

  • 2c · Program service revenue: TRANSPORTATION AND ADULT DAY CARE

    total $38,634 · related or exempt $38,634

  • 3 · Investment income

    total $28 · excluded $28

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $24,414 · excluded $24,414

  • 11b · Other revenue: BEAUTY/BARBER SHOP

    total $7,849 · excluded $7,849

  • 11e · Other revenue, total

    $32,263

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $137 · program services $137

  • 7 · Other salaries and wages

    total $6,350,708 · program services $6,187,902 · management and general $162,806

  • 8 · Pension plan contributions

    total $9,606 · program services $9,360 · management and general $246

  • 9 · Other employee benefits

    total $823,801 · program services $802,682 · management and general $21,119

  • 10 · Payroll taxes

    total $470,784 · program services $458,715 · management and general $12,069

  • 11a · Fees: management

    total $608,250 · management and general $608,250

  • 11b · Fees: legal

    total $2,210 · management and general $2,210

  • 11c · Fees: accounting

    total $27,513 · management and general $27,513

  • 11g · Fees: other

    total $1,190,229 · program services $1,034,949 · management and general $155,280

  • 12 · Advertising and promotion

    total $43,638 · management and general $43,638

  • 13 · Office expenses

    total $115,682 · management and general $115,682

  • 14 · Information technology

    total $153,584 · management and general $153,584

  • 16 · Occupancy

    total $341,193 · program services $243,612 · management and general $95,534 · fundraising $2,047

  • 17 · Travel

    total $336 · management and general $336

  • 19 · Conferences, conventions and meetings

    total $3,600 · management and general $3,600

  • 20 · Interest

    total $59,146 · management and general $59,146

  • 22 · Depreciation, depletion and amortization

    total $128,885 · program services $76,673 · management and general $52,051 · fundraising $161

  • 23 · Insurance

    total $207,315 · management and general $207,315

  • 24a · Other expenses: CT USER TAX FEE

    total $551,859 · program services $551,859

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $360,000 · management and general $360,000

  • 24c · Other expenses: FOOD AND DIETARY

    total $312,323 · program services $312,323

  • 24d · Other expenses: RESIDENT SERVICES

    total $303,290 · program services $303,290

  • 24e · All other expenses

    total $331,700 · program services $273,191 · management and general $58,509

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,810 · end of year $267,225

  • 2 · Savings and temporary cash investments

    beginning of year $981 · end of year $776

  • 4 · Accounts receivable

    beginning of year $2,304,392 · end of year $2,373,767

  • 9 · Prepaid expenses and deferred charges

    beginning of year $92,707 · end of year $151,076

  • 10a · Land, buildings and equipment: cost or other basis

    $5,730,606

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,719,412

  • 10c · Land, buildings and equipment, net

    beginning of year $1,033,511 · end of year $1,011,194

  • 14 · Intangible assets

    beginning of year $10,773 · end of year $10,429

  • 15 · Other assets

    beginning of year $1,573,445 · end of year $2,180,884

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,487,560 · end of year $1,678,954

  • 19 · Deferred revenue

    beginning of year $0 · end of year $1,459,213

  • 21 · Escrow or custodial account liability

    beginning of year $55,313 · end of year $50,921

  • 23 · Secured mortgages and notes payable

    beginning of year $2,103,721 · end of year $2,054,070

  • 27 · Net assets without donor restrictions

    beginning of year $438,025 · end of year $752,193

Mission and programs · 2024

Mission

GEER IS A COMMUNITY OF HEALING PROFESSIONALS WHOSE PRINCIPAL MISSION IS TO CONSOLE, TREAT, STRENGTHEN, AND REFRESH THE BODIES, MINDS, AND SPIRITS OF THE ELDERLY AND DISABLED RESIDENTS OF THE TRI-STATE AREA.

Activities or mission (Part I)

PROVIDE SKILLED NURSING, THERAPY AND OTHER SERVICES AS PART OF GEER VILLAGE. (SEE SCHEDULE O)GEER VILLAGE SENIOR COMMUNITY IS A NONPROFIT ORGANIZATION THAT ENCOMPASSES 5 DIFFERENT 501 C3 ENTITIES. THE ROBERT C. GEER MEMORIAL HOSPITAL, INC. IS PART OF GEER VILLAGE SENIOR COMMUNITY AND ITS MOST SIGNIFICANT ACTIVITIES ARE THE OPERATION OF A SKILLED NURSING CARE FACILITY, PHARMACY, AN OUTPATIENT PHYSICAL THERAPY OFFICE, ADULT DAY CARE PROGRAM, AND DIAL-A-RIDE TRANSPORTATION SERVICES.

  • THE SKILLED NURSING FACILITY - GEER NURSING AND REHABILITATION CENTER PROVIDES SKILLED NURSING, SPECIALIZED CARE FOR THOSE WITH SHORT TERM REHAB, LONG TERM CARE, MEMORY IMPAIRMENT, OR COMPASSIONATE END OF LIFE CARE.

    Expenses $9,536,864 · Grants $137 · Revenue $12,069,039

  • DIAL-A-RIDE TRANSPORATION PROVIDES COURTEOUS, CAREFUL TRANSPORTATION FOR YOUR NON-EMERGENCY MEDICAL APPOINTMENTS OR SHOPPING NEEDS. DIAL-A-RIDE IS A SERVICE AVAILABLE TO RESIDENTS OVER THE AGE OF 60 AND/OR DISABLED AND FROM THE TOWNS OF CORNWALL, FALLS VILLAGE, NORTH CANAAN, SALISBURY AND SHARON. ON A LIMITED BASIS GEER CAN SERVE RESIDENTS FROM OUTSIDE THESE TOWNS A RURAL TRANSPORTATION SERVICES PROGRAM.

    Expenses $512,735 · Revenue $38,634

  • OUTPATIENT PHYSICAL THERAPY - GEER'S OUTPATIENT PHYSICAL THERAPY IS OPEN TO THE GENERAL PUBLIC AND PROVIDES PHYSICAL THERAPY FOR A VARIETY OF INJURIES OR ILLNESSES. COMMON CONDITIONS SUCH AS HEADACHES, NECK AND LOW BACK PAIN, SHOULDER AND ELBOW TENDONITIS AND HIP AND KNEE, FOOT AND HEEL PAIN. THIS PROGRAM BEGAN TO WIND DOWN BEGINNING IN AUGUST OF 2022 AND THROUGHOUT FISCAL YEAR 2023. AT THE TIME OF THIS FILING THE OUTPATIENT PHYSICAL THERAPY PROGRAM REMAINED 80% WOUND DOWN FROM PRE-AUGUST 2022.

    Expenses $205,094 · Revenue $85,750

As filed on the 2024 return.

Listed in Part VII

  • Lance Leifert

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related
  • Richard Solan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related
  • Eileen Fox

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related
  • Samuel Herrick

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related
  • Cyd Emmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related
  • Karin Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related
  • D Shaun Powell

    CEO/CFO

    Total calculated
    $281,576
    From this org
    $0
    From related orgs
    $272,274
    Other
    $9,302
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $0 + $270,294 related
    Bonus
    $0
    Other
    $0 + $1,980 related
    Deferred
    $0 + $2,461 related
    Nontaxable benefits
    $0 + $6,841 related
    Filer's total
    $0 + $281,576 related
  • Christina Befanis

    PROGRAM MANAGER

    Total calculated
    $120,749
    From this org
    $104,056
    From related orgs
    $0
    Other
    $16,693
    Hours/week
    40
  • Mary Bruey

    NURSE

    Total calculated
    $101,639
    From this org
    $101,639
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Pamela Kelley

    NURSE

    Total calculated
    $116,477
    From this org
    $116,477
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Cady Bloodgood

    DIRECTOR OF NURSING

    Total calculated
    $141,048
    From this org
    $139,448
    From related orgs
    $0
    Other
    $1,600
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
A RELATED ORGANIZATION ESTABLISHES THE COMPENSATION OF THE CEO USING THE FOLLOWING METHODS: - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.5
Source object
202622309349301047

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